Federal contract award
15B11426P00000152
FY26 A1 LA FOODS KOSHER/HALAL QTR 3 DELIVERY IS ACCEPTED MONDAY THROUGH FRIDAY 7:30AM-2:00PM, EXCLUDING HOLIDAYS. INVOICES ARE TO BE SENT TO PEX-FINANCEINVOICES@BOP.GOV
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Justice |
| Office | FCI PETERSBURG |
| NAICS | 311999 — All Other Miscellaneous Food Manufacturing |
| PSC | 8970 — Composite Food Packages |
| Parent award / vehicle | Not reported |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $21.3K |
| Current contract value | $21.3K |
| Potential contract value / ceiling | $21.3K |
| Start date | Apr 1, 2026 |
| Current end date | Jun 30, 2026 |
| Potential end date | Jun 30, 2026 |
| Latest award activity | Apr 28, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 28, 2026 | P00001 | $-30 | FY26 A1 LA FOODS KOSHER/HALAL QTR 3 DELIVERY IS ACCEPTED MONDAY THROUGH FRIDAY 7:30AM-2:00PM, EXCLUDING HOLIDAYS. INVOICES ARE TO BE SENT TO PEX-FINANCEINVOICES@BOP.GOV |
| Apr 20, 2026 | 0 | $21.3K | FY26 A1 LA FOODS KOSHER/HALAL QTR 3 DELIVERY IS ACCEPTED MONDAY THROUGH FRIDAY 7:30AM-2:00PM, EXCLUDING HOLIDAYS. INVOICES ARE TO BE SENT TO PEX-FINANCEINVOICES@BOP.GOV |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.